Accounting Staff
Full-time
CSCO (Phils) Construction & Development Corporation
- Receive, verify and process supplier invoices, ensuring all supporting documents such as purchase orders and contracts are complete and accurate.
- Facilitates preparation of cheques for all approved account payable vouchers; verifying the correctness of all details.
- Prepares journal entries for utilities, taxes, overriding and collection incentives and other payments of group.
- Accurately record financial transactions in the accounting system in a timely manner.
- Monitor payment due dates and ensure payments are made in a timely manner to avoid service interruptions or penalties.
- Handle accounts payable tasks, including coding, matching to purchase orders, recording the supplier's bills and assisting on payment preparation.
- Maintain accurate supplier's records and manage all queries related to payment status.
- Coordinate with supplier to resolve invoice discrepancies via phone and email.
- Reconcile supplier statements and account payable subledger to the general ledger
- Assist in month-end and year-end closing activities.
- Ensure compliance with company policies and accounting standard.
- Candidate should have a Bachelor/s Degree of Accountancy, Financial Management, Business Administration and other related studies.
- At least with minimum of one (1) to two (2) years of professional accounting experience
- Proficient in MS Office Applications and Accounting Software
- Strong attention to detail and accuracy
- Good communication and analytical skills
- Have the ability to meet deadlines.
Qualifications:
Vacancy posted 6 days ago
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